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Roper Corporation reports the following results for the current year gross profit on sales 80k short term capital gain 40k long term capital gain 25k dividens from 25% owned domestic corporation 15k NOL carrover from the preceding tax year 9k operating expenses 45k What are Ropers taxable income and income tax liability assuming qualified production activities income is 35k?
a company assigns overhead cost to completed jobs on the basis of 116 of direct labor cost. the job cost sheet for job
the capital project fund had just been created to account for resources received and expended for the construction of a
How much higher (or lower) would the company's first-year net income have been if absorption costing had been used rather than variable costing? Show computations.
antique carpets books show the following data in thousands. in early 2013 auditors found that the ending inventory for
write a 400- to 500-word paper in which you differentiate between valuation depreciation amortization and depletion. is
Make an adjusting enrty for the following. This is unadjusted TB. The book keeper incorrectly credited sales for a recipt onaccount for 4000.This error had not been corrected on Dec 31
how do rules of independence impact the cpa and the client?what is prohibited by the code of professional conduct?how
The XYZ Company billing department has decided to assign one employee to each of its customers. This employee will be responsible for granting credit to the client and then handling the billing.
the article indicates approximately 90% of the companies in the study were sensitive to the variances in material prices. Examine the causes of material price variances and the potential impact on pricing decisions.
The owner of central dug believes that ending inventories should be sufficient to cover 20 percent of the next month's projected sales. On January 1, there were 84 ankle braces in inventory.
eichelberger trucking won a settlement in a lawsuit and was offered four different payment alternatives by the
a factory machine was purchased for 60000 on january 1 2010. it was estimated that it would have a 12000 salvage value
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